Select the type of procedure
Commercial procurement
21002336
1
Enquiry period
with
03.12.2018 10:50
to 10.12.2018 14:00
to 10.12.2018 14:00
2
Bidding period
with
10.12.2018 14:00
to 17.12.2018 14:00
to 17.12.2018 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
273 894 MDL
Period of clarifications:
3 Dec 2018, 10:50 - 10 Dec 2018, 14:00
Submission of proposals:
10 Dec 2018, 14:00 - 17 Dec 2018, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Zamena sifernoi crovli na crovliu iz profnastila i uteplenie fasadov v detscom sadu №5 i ustroistvo sistemi livnevogo vodostoca crisi i ustroistvo otmostchi domica №1- pisebloc detscogo sada №5
Information about customer
Title
Fiscal code/IDNO
Address
3819, MOLDOVA, UTA Găgăuzia, Congaz, str.Octeabriscaia 85
Web site
---
The contact person
Purchase data
Date created
3 Dec 2018, 10:50
Date modified
2 Jan 2019, 14:39
Achizitii.md ID
21002336
MTender ID
CPV
45300000-0 - Lucrări de instalaţii pentru clădiri
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK